Sr. Internal Auditor,Financial Assurance & Compliance Job Toronto area,Ontario Canada,Finance & Banking

What is the Opportunity?

Reporting to the Manager, Financial Assurance & Compliance, the Sr. Internal Auditor, Financial Assurance & Compliance, will be responsible for executing the Annual Audit Plan, leading internal audits, conducting special reviews and performing consulting assignments across the Company.

What You’ll Do Here:

Create, assess and/or maintain updated process controls documentation, lead internal audits, and evaluate results to support the periodic evaluation of internal controls as required for Bill 198/NI-52-109/C-SOX regulatory compliance

Prepare the necessary working papers and documentation to support the results of audits and testing

Present to business unit management the results, recommendations and conclusions of audits and testing

Working with the Manager, prepare formal reports at the conclusion of audits, special reviews or other consulting assignments

Maintain effective communications and relationships with management and staff of business units under review including assistance and follow up with process owners on issues requiring remediation

Lead the planning and execution of other special reviews and consulting assignments

Identify internal control and process improvement opportunities, develop and present recommendations to management and monitor their resolution

Act as a key participant in the annual risk assessment process

Work with management to develop solutions and provide value-add consulting services in dynamic business conditions

Ability to travel up to 25% of the time to perform audits at various business locations, primarily across Canada or other locations as required

What You Bring to the Team:

Professional accounting designation (e.g. CPA (CA, CGA, CMA)) is preferred

Prior audit experience is required, and CIA designation is highly desirable

Solid understanding of risk and control principles gained through an internal or external audit setting

A strong understanding of financial assertions, risks and controls with strong operational sensibilities is required

Prior Bill 198/NI-52-109/C-SOX or Sarbanes-Oxley and/or risk assessment experience is an asset

Previous construction industry experience or job cost reporting is desirable

Comprehensive knowledge of IFRS and of the COSO internal control framework is required

Microsoft Office proficient – with strong Excel and Word skills

Experience working with SAP and Business Objects is preferred

Excellent written and oral communication skills are required

Must be able to work closely within a team environment as well as individually, and possess the confidence and ability to work with all levels of staff and management within a large organization

Strong organizational and time management skills with an ability to multi-task

Ability to adhere to project schedules and meet deadlines

Exceptional attention to detail

Reason for vacancy:
Replacement

The expected pay range for this opportunity is: $70,000-$94,000


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